Williamson Landscapes Limited in Stafford, ST19 5SJ

Description

Data updated on: 01-11-2023

07753289 is a registration number for Williamson Landscapes Limited. This company was registered as a Private Limited Company on 2011-08-25. This company has been present on the market for thirteen years. This firm could be contacted at 27 Nursery Drive Penkridge in Stafford. The office's zip code assigned is ST19 5SJ. The company's classified under the NACE and SIC code 81300 - Landscape service activities. Its latest accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-25.

The business owes its success and constant progress to exactly two directors, specifically Mark W. and Kevin W., who have been guiding the company since 2011-09-15. In order to provide support to the directors, this particular business has been utilizing the skills of Anita B. as a secretary since August 2011.

Executives who control the firm include: Kevin W. owns 1/2 or less of company shares. Mark W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 135	15 147	26 684	15 735	19 552

Balance Sheet
Cash Bank In Hand	10 380	10 411	16 458	14 099	28 269
Cash Bank On Hand					28 269	33 944	19 179	21 981	30 217	23 413	30 080	20 353
Current Assets	44 994	17 583	30 457	25 984	43 354	50 495	31 602	39 152	46 594	41 695	47 423	36 319
Debtors	34 614	7 172	13 999	11 885	15 085	16 551	12 423	17 171	16 377	18 282	17 343	15 966
Intangible Fixed Assets	16 800	12 600	8 400	4 200
Property Plant Equipment					1 742	9 319	7 839	50 430	42 725	36 146	256
Tangible Fixed Assets	4 657	3 648	2 841	2 220	1 742

Capital & Reserves
Called Up Share Capital	2	2	2	4	4
Profit Loss Account Reserve	32 133	15 145	26 682	15 731	19 548
Shareholder Funds	32 135	15 147	26 684	15 735	19 552

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 000	21 000	21 000	21 000	21 000	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment					3 963	5 736	7 216	13 679	21 384	27 963	5 853	5 932
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					25 544	21 612	15 702	36 757	35 904	23 984	27 067	17 179
Creditors Due Within One Year	34 316	18 684	15 014	16 669	25 544
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 595			22 381
Disposals Property Plant Equipment								9 350			58 000
Dividends Paid						71 000	60 000
Fixed Assets	21 457	16 248	11 241	6 420	1 742	9 319	7 839	50 430	42 725	36 146	256	177
Increase From Depreciation Charge For Year Property Plant Equipment						1 773	1 480	9 058	7 705	6 579	271	79
Intangible Assets Gross Cost					21 000	21 000	21 000	21 000	21 000	21 000	21 000
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	8 400	12 600	16 800	21 000
Intangible Fixed Assets Amortisation Charged In Period	4 200	4 200	4 200	4 200	4 200
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	10 678	-1 101	15 443	9 315	17 810	28 883	15 900	2 395	10 690	17 711	20 356	19 140
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2	2
Par Value Share	1	1	1	1	1	1	1
Profit Loss						89 650	45 537
Property Plant Equipment Gross Cost					5 705	15 055	15 055	64 109	64 109	64 109	6 109
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	5 705
Tangible Fixed Assets Cost Or Valuation	5 705	5 705	5 705	5 705
Tangible Fixed Assets Depreciation	1 048	2 057	2 864	3 485	3 963
Tangible Fixed Assets Depreciation Charged In Period	1 048	1 009	807	621	478
Total Additions Including From Business Combinations Property Plant Equipment						9 350		58 404
Total Assets Less Current Liabilities	32 135	15 147	26 684	15 735	19 552	38 202	23 739	52 825	53 415	53 857	20 612	19 317

Company staff

Mark W.

Role: Director

Appointed: 15 September 2011

Latest update: 14 April 2024

Anita B.

Role: Secretary

Appointed: 25 August 2011

Latest update: 14 April 2024

Kevin W.

Role: Director

Appointed: 25 August 2011

Latest update: 14 April 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 April 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 December 2013

Williamson Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Anita B.

Kevin W.

Mark W.

People with significant control

Kevin W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Williamson Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Anita B.

Kevin W.

Mark W.

People with significant control

Kevin W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016